DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

002609467

(417) 681-0066

405 WALNUT ST
LAMAR
MO  64759-1201

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

1810 S BAKER BLVD
CARTHAGE
MO  64836-3005

PENNINGTON, RACHEL LYNN


kmiller@escswa.org

Incorporated


TIM PHILLIPS

BIRTH - 36 MONTHS

8

GROUP HOME AND CENTER

 
Inspection Information

04/24/2018

8:45 AM

9:45 AM

UNANNOUNCED

COMPLIANCE MONITORING

2329796308


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 10/11/2017
DIAGRAM/OUTDOOR 10/11/2017
DAILY SCHEDULE 10/11/2017
CERTIFICATE OF GOOD STANDING 10/11/2017
CHILD CARE PRACTICES 10/11/2017
DIAGRAM/INDOOR 10/11/2017
SAMPLE WEEKLY MENU 10/11/2017
POLICIES 10/11/2017
JOB RESPONSIBILITIES 10/11/2017
DISCIPLINE POLICIES 10/11/2017
EQUIPMENT LIST 10/11/2017
FIRE/SAFETY INSPECTION 10/10/2017
LOCAL ZONING APPROVAL 10/12/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 10/11/2017
STAFF SHEET 10/11/2017
LINES OF ADMINISTRATIVE AUTHORITY 10/11/2017
APPLICATION 10/05/2017
SANITATION INSPECTION 10/26/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 2
Total Children 5
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following volunteers counted in staff/child ratio, caregivers or other personnel: Angela Long.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: Volunteers counted in staff/child ratios, caregivers, and other personnel shall be screened for child abuse/neglect. The screening shall be requested by the provider within ten (10) days of any individual beginning employment or volunteering in the facility. Any investigated allegation of child abuse or neglect involving these persons in which the investigator finds reasonable cause to believe that the individual is the alleged perpetrator of child abuse or neglect shall be evaluated by the department. After review, the department may prohibit the person from being present in the facility during child care hours. A copy of the screening request and the response shall be filed in the employee's record.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The director is not routinely on duty as required, as evidenced by the facility does not have an approved director working at this time.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance